Accountant - revenue reconciliation (Madison, WI)

We are growing our team at Lumen Analytics and adding an Accountant whose main responsibility will be revenue reconciliation. Managers started on the floor. What you will do • Track costs around promotions against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to online orders, and clear open items. • Review invoices and expense reports for accuracy before payment. What we are looking for • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with online orders. • Familiarity with audit requirements. Working arrangement • Contract for twelve months, with a review at the end and a chance of extension. • On site in Madison. • We reply to every applicant.